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Cairo

    Accounts Payable Clerk - Cairo, مصر - IHG Hotels & Resorts

    IHG Hotels & Resorts
    IHG Hotels & Resorts Cairo, مصر

    منذ أسبوع

    Default job background
    وصف
    • Collect suppliers' documents for work cycle (Add New Suppliers & Edit Data for Suppliers).
    • Ensure all invoices have the appropriate documentation attached and approved prior to processing, Check and match invoices with purchase orders (quantity, quality, and price).
    • Make sure that all Invoices are aligned with the Contracts (Amount - Payment Terms & conditions - Approval for Payment).
    • Process all invoices and suppliers statement of accounts (Aging Report).
    • -Prepare Petty Cash And Payment G.C Reimbursement.
    • Prepare cheque in timely manner. Prepare payment of cheques, banking payment and Electronic Transfer.
    • Review and Ensure that all Travel expense and travel claims submitted are in order with all the necessary supporting documents before submitting for final approval.
    • Prepares the Monthly Accruals journal at end of the month for regular suppliers (Contracts - Monthly Invoices).
    • Preparing the payment of travel agencies commissions and ensure all supporting documents are in place.
    • Interact with department and hotel staff in a professional and positive manner to foster good rapport, promote team spirit and ensure effective two way communication.
    • Ensure compliance to the IHG policies, procedures and statutory requirement.
  • Marriott International, Inc

    Payable Clerk

    منذ أسبوع

    Marriott International, Inc Cairo, مصر

    Managing general ledger journal entries and credit card and bank account reconciliation. · Preparing accounts payable invoices. · Handling payments in an organized and timely manner. · Preparing and maintaining Excel spreadsheets. · Performing internal credit card reconciliation ...

  • Panda Egypt

    Receiver of requests

    منذ أسبوع

    Panda Egypt Cairo, مصر

    · The Accounts Payable Supervisor will oversee an accounts payable team, direct the processing of invoices and payments, and manage expense accounts and budget · Supervisory Responsibilities: · Interviews prospective employees and chooses the best applicant based on skills, kno ...